Purchase Order 47QSSC26P0Q7V
- Not listed
- The U.S. General Services Administration (GSA) Federal Acquisition Service awarded a firm fixed-price purchase order to Premier & Companies, Inc., a for-profit partnership or limited liability partnership, to provide paper towels. The potential value of the contract is $1,424.50, with a completion date of March 21, 2024. Premier & Companies, Inc. is the prime contractor and has received numerous prior federal contract awards from agencies like the Department of Homeland Security U.S....
- The U.S. Federal Acquisition Service awarded a firm fixed-price purchase order to Premier & Companies, Inc., a New Jersey-based small business contractor, for the procurement of paper towels. The contract, set aside for total small business, carries a ceiling value of $2,297.80 with an award date of December 30, 2025, and an ultimate completion date of January 4, 2026. Performance will occur at a location in New York, NY 10001. As a civilian agency vehicle, this procurement represents...
- Premier & Companies, Inc. has been awarded a firm fixed price purchase order by the General Services Administration Federal Acquisition Service for paper towels. The potential value of this award is $1,040.31. The place of performance is New York, New York and the completion date is February 23, 2024. No set-aside designation was used for this solicitation, which was for the item "TOWEL, PAPER." Premier & Companies, Inc. will serve as the prime contractor on this purchase order...
- This is a federal purchase order contract awarded by the General Services Administration's Federal Acquisition Service to Premier & Companies, Inc., a for-profit partnership based in Secaucus, New Jersey. The contract is for the delivery of paper towels, with a total contract value of $3,446.70 and a period of performance ending on May 31, 2025. The contract is designated as a Total Small Business set-aside. Premier & Companies, Inc. holds a broader Blanket Purchase Agreement with the...
- The U.S. Federal Acquisition Service (FAS), a civilian agency under the General Services Administration, awarded a purchase order to Premier & Companies, Inc. for paper towel supplies on December 30, 2025. This small business set-aside contract, valued at $1,055.60, operates under a firm fixed-price structure with a completion date of January 4, 2026. The award is designated as a Total Small Business set-aside, ensuring that procurement opportunities are reserved for small business...
- Premier & Companies, Inc. has been awarded a firm fixed price purchase order by the General Services Administration (GSA) Federal Acquisition Service for paper towels. The $1,378.94 potential value contract does not have a set-aside designation and requires completion by March 7, 2024. Performance will take place in New York, New York. This purchase order for paper towels is likely associated with Premier & Companies' existing $8.1 million single-award blanket purchase agreement with the...
- The General Services Administration Federal Acquisition Service awarded Premier & Companies, Inc. a $19,990 fixed price with economic price adjustment blanket purchase agreement call contract to provide paper towels under the Janitorial/Sanitation Federal Supply Schedule. The contract has a period of performance of September 19-25, 2023. Premier & Companies will deliver the paper towels to locations in New York City under the multiple award schedule contract vehicle. As a leading...
- The General Services Administration's Federal Acquisition Service awarded Premier & Companies, Inc. a blanket purchase agreement call contract valued at approximately $600 to provide paper towels under the Janitorial/Sanitation Federal Supply Schedule. The contract has a period of performance from September 27, 2023 through October 3, 2023 and utilizes a fixed price with economic price adjustment pricing structure. It will be carried out in New York, NY by Premier & Companies, Inc. as...
- The Government Services Administration's Federal Acquisition Service awarded Premier & Companies, Inc. a $782 blanket purchase agreement call against its Multiple Award Schedule contract to provide white paper towels. The towels will support janitorial needs in New York City through October 3, 2023. Funding comes from the GSA's Janitorial, Sanitation, and Related Services program. No subcontractors or set aside designations were specified. Premier will deliver the paper towels on a fixed...
- This federal contract award is for the purchase of paper towels by the Federal Acquisition Service, a civilian agency under the General Services Administration. The $3,633.50 firm fixed-price purchase order was awarded to Premier & Companies, Inc., a for-profit company registered as a small business in the System for Award Management (SAM.gov). The contract has a total small business set-aside designation and an ultimate completion date of April 26, 2025. Premier & Companies holds a...
The General Services Administration's Federal Acquisition Service awarded a $1,838.24 firm fixed-price purchase order to Premier & Companies, Inc., a small business based in Secaucus, New Jersey, for paper towels. The contract, designated as a Total Small Business set-aside, was awarded on January 26, 2026, with an ultimate completion date of January 31, 2026, and will be performed in New York, NY. Premier & Companies, Inc. (UEI: CW8DULW78AZ4) is an established federal supplier registered with the System for Award Management since August 2004, with an extensive portfolio providing commercial off-the-shelf products and supplies including office supplies, janitorial and sanitation supplies, tools, safety equipment, and industrial components across civilian and defense agencies. This award reflects Premier & Companies' substantial presence in GSA's supply chain, particularly through recent high-volume purchase orders and Blanket Purchase Agreement calls from the Federal Acquisition Service totaling over $50,000 across more than 200 individual awards. The company also maintains an active Indefinite Delivery Contract with the Defense Logistics Agency Land and Maritime, valued at $250,000, through which it supplies toner cartridges to Department of Defense depots. The paper towel purchase order represents a routine replenishment of janitorial supplies consistent with the company's core federal procurement operations supporting civilian government agencies.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $1.8k | 1/26/26 |